diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 9a6deada72..1a7f3e9ea9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -59,12 +59,13 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
}
- if(!doc.is_return && doc.docstatus==1) {
- if(doc.outstanding_amount != 0) {
- this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
- }
+ if(doc.docstatus == 1 && doc.outstanding_amount != 0
+ && !(doc.is_return && doc.return_against)) {
+ this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ }
+ if(!doc.is_return && doc.docstatus==1) {
if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
cur_frm.add_custom_button(__('Return / Debit Note'),
this.make_debit_note, __("Make"));
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index b62a0f095f..171669652b 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -46,6 +47,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -79,6 +81,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -112,12 +115,13 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"depends_on": "supplier",
- "fetch_from": "supplier.supplier_name",
+ "fetch_from": "supplier.supplier_name",
"fieldname": "supplier_name",
"fieldtype": "Data",
"hidden": 0,
@@ -147,11 +151,12 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "fetch_from": "supplier.tax_id",
+ "fetch_from": "supplier.tax_id",
"fieldname": "tax_id",
"fieldtype": "Read Only",
"hidden": 0,
@@ -180,6 +185,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -212,6 +218,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -243,6 +250,40 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Is Return (Debit Note)",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -274,6 +315,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -305,6 +347,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -338,6 +381,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -371,6 +415,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -403,6 +448,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -436,6 +482,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -468,6 +515,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -500,6 +548,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -533,6 +582,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -563,6 +613,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -595,6 +646,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -627,6 +679,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -660,6 +713,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -690,6 +744,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -722,11 +777,12 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "is_return",
+ "depends_on": "return_against",
"fieldname": "returns",
"fieldtype": "Section Break",
"hidden": 0,
@@ -754,43 +810,12 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "0",
- "fieldname": "is_return",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Return",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "is_return",
+ "depends_on": "return_against",
"fieldname": "return_against",
"fieldtype": "Link",
"hidden": 0,
@@ -819,6 +844,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -850,6 +876,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -881,6 +908,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -912,6 +940,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -943,6 +972,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -973,6 +1003,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1003,6 +1034,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1033,6 +1065,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1063,6 +1096,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1096,6 +1130,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1127,6 +1162,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1158,6 +1194,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1191,6 +1228,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1225,6 +1263,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1254,6 +1293,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1285,6 +1325,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1316,6 +1357,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1347,6 +1389,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1377,6 +1420,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1409,6 +1453,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1441,6 +1486,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1474,6 +1520,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1503,6 +1550,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1534,6 +1582,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1566,6 +1615,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1600,6 +1650,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1629,6 +1680,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1661,6 +1713,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1694,6 +1747,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1725,6 +1779,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1757,6 +1812,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1790,6 +1846,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1820,6 +1877,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1852,6 +1910,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1882,6 +1941,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1915,6 +1975,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -1946,6 +2007,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1977,6 +2039,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2009,6 +2072,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2042,6 +2106,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2075,6 +2140,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2108,6 +2174,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2138,6 +2205,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2171,6 +2239,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2204,6 +2273,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2236,6 +2306,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -2268,6 +2339,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2301,6 +2373,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2333,6 +2406,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2363,6 +2437,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2394,6 +2469,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2426,6 +2502,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2456,6 +2533,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2489,6 +2567,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2521,6 +2600,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2554,6 +2634,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2587,6 +2668,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2618,6 +2700,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2651,6 +2734,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2683,6 +2767,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2716,6 +2801,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2748,6 +2834,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2781,6 +2868,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2814,6 +2902,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2846,6 +2935,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -2879,6 +2969,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2911,6 +3002,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2943,6 +3035,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -2973,6 +3066,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3006,6 +3100,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3038,6 +3133,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -3071,6 +3167,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3102,6 +3199,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3134,6 +3232,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3164,6 +3263,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3196,6 +3296,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3228,6 +3329,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -3261,6 +3363,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3293,6 +3396,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3326,6 +3430,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -3358,6 +3463,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3390,6 +3496,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3422,6 +3529,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -3454,6 +3562,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3485,6 +3594,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3515,6 +3625,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3546,6 +3657,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3579,6 +3691,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3613,6 +3726,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3645,6 +3759,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -3676,6 +3791,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -3708,6 +3824,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -3800,6 +3917,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3831,6 +3949,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -3863,6 +3982,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3897,6 +4017,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3929,6 +4050,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3964,6 +4086,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -3996,6 +4119,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4025,6 +4149,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4058,6 +4183,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4090,6 +4216,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4122,6 +4249,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4155,6 +4283,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4186,6 +4315,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -4218,6 +4348,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -4250,6 +4381,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4280,6 +4412,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4323,7 +4456,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-05-28 02:38:40.310899",
+ "modified": "2018-05-30 12:21:32.813414",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 31b6ee9e04..0242d60a5f 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -334,7 +334,7 @@ class PurchaseInvoice(BuyingController):
if update_outstanding == "No":
update_outstanding_amt(self.credit_to, "Supplier", self.supplier,
- self.doctype, self.return_against if cint(self.is_return) else self.name)
+ self.doctype, self.return_against if cint(self.is_return and self.return_against) else self.name)
if repost_future_gle and cint(self.update_stock) and self.auto_accounting_for_stock:
from erpnext.controllers.stock_controller import update_gl_entries_after
@@ -379,7 +379,7 @@ class PurchaseInvoice(BuyingController):
"credit": grand_total_in_company_currency,
"credit_in_account_currency": grand_total_in_company_currency \
if self.party_account_currency==self.company_currency else grand_total,
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype,
}, self.party_account_currency)
)
@@ -618,7 +618,7 @@ class PurchaseInvoice(BuyingController):
"debit": self.base_paid_amount,
"debit_in_account_currency": self.base_paid_amount \
if self.party_account_currency==self.company_currency else self.paid_amount,
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype,
}, self.party_account_currency)
)
@@ -648,7 +648,7 @@ class PurchaseInvoice(BuyingController):
"debit": self.base_write_off_amount,
"debit_in_account_currency": self.base_write_off_amount \
if self.party_account_currency==self.company_currency else self.write_off_amount,
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype,
}, self.party_account_currency)
)
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 339d2750b0..8cf6b1af3a 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -765,6 +765,31 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertRaises(frappe.ValidationError, pi.insert)
+ def test_debit_note(self):
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import get_outstanding_amount
+
+ pi = make_purchase_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
+
+ outstanding_amount = get_outstanding_amount(pi.doctype,
+ pi.name, "Creditors - _TC", pi.supplier, "Supplier")
+
+ self.assertEqual(pi.outstanding_amount, outstanding_amount)
+
+ pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "1"
+ pe.reference_date = nowdate()
+ pe.paid_from_account_currency = pi.currency
+ pe.paid_to_account_currency = pi.currency
+ pe.source_exchange_rate = 1
+ pe.target_exchange_rate = 1
+ pe.paid_amount = pi.grand_total * -1
+ pe.insert()
+ pe.submit()
+
+ pi_doc = frappe.get_doc('Purchase Invoice', pi.name)
+ self.assertEqual(pi_doc.outstanding_amount, 0)
+
def unlink_payment_on_cancel_of_invoice(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.unlink_payment_on_cancellation_of_invoice = enable
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 4e33cb8397..f554cafb48 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -48,6 +48,13 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
if(doc.update_stock) this.show_stock_ledger();
+ if (doc.docstatus == 1 && doc.outstanding_amount!=0
+ && !(cint(doc.is_return) && doc.return_against)) {
+ cur_frm.add_custom_button(__('Payment'),
+ this.make_payment_entry, __("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ }
+
if(doc.docstatus==1 && !doc.is_return) {
var is_delivered_by_supplier = false;
@@ -76,11 +83,6 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
}
- if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
- cur_frm.add_custom_button(__('Payment'),
- this.make_payment_entry, __("Make"));
- }
-
if(doc.outstanding_amount>0 && !cint(doc.is_return)) {
cur_frm.add_custom_button(__('Payment Request'),
this.make_payment_request, __("Make"));
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index c173e9cb4e..c17cd98eb3 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -16,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -47,6 +48,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -79,6 +81,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -112,6 +115,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -145,12 +149,13 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"depends_on": "customer",
- "fetch_from": "customer.customer_name",
+ "fetch_from": "customer.customer_name",
"fieldname": "customer_name",
"fieldtype": "Data",
"hidden": 0,
@@ -180,6 +185,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -211,6 +217,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -244,6 +251,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -276,6 +284,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -309,6 +318,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -340,6 +350,40 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Is Return (Credit Note)",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -370,6 +414,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -403,6 +448,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -436,6 +482,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -468,6 +515,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -500,6 +548,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -532,6 +581,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -565,11 +615,12 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "is_return",
+ "depends_on": "return_against",
"fieldname": "returns",
"fieldtype": "Section Break",
"hidden": 0,
@@ -597,43 +648,12 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
- "depends_on": "is_return",
- "fieldname": "is_return",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Is Return",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "is_return",
+ "depends_on": "return_against",
"fieldname": "return_against",
"fieldtype": "Link",
"hidden": 0,
@@ -662,6 +682,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -694,6 +715,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -725,6 +747,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -755,6 +778,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -786,6 +810,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -818,6 +843,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -849,6 +875,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -879,6 +906,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -910,6 +938,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -940,6 +969,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -970,6 +1000,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1001,6 +1032,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1033,6 +1065,7 @@
},
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{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4634,6 +4779,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -4665,6 +4811,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -4698,6 +4845,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4729,6 +4877,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -4761,6 +4910,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -4793,6 +4943,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4823,6 +4974,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@@ -4855,6 +5007,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4887,6 +5040,7 @@
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -4929,8 +5083,8 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2018-05-22 17:20:54.711885",
- "modified_by": "Administrator",
+ "modified": "2018-05-30 12:44:47.350162",
+ "modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
"name_case": "Title Case",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index d0994eb0a3..d4c3c2637b 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -613,7 +613,7 @@ class SalesInvoice(SellingController):
if update_outstanding == "No":
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
update_outstanding_amt(self.debit_to, "Customer", self.customer,
- self.doctype, self.return_against if cint(self.is_return) else self.name)
+ self.doctype, self.return_against if cint(self.is_return) and self.return_against else self.name)
if repost_future_gle and cint(self.update_stock) \
and cint(auto_accounting_for_stock):
@@ -662,7 +662,7 @@ class SalesInvoice(SellingController):
"debit": grand_total_in_company_currency,
"debit_in_account_currency": grand_total_in_company_currency \
if self.party_account_currency==self.company_currency else grand_total,
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype
}, self.party_account_currency)
)
@@ -729,7 +729,7 @@ class SalesInvoice(SellingController):
"credit_in_account_currency": payment_mode.base_amount \
if self.party_account_currency==self.company_currency \
else payment_mode.amount,
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype,
}, self.party_account_currency)
)
@@ -758,7 +758,7 @@ class SalesInvoice(SellingController):
"debit": flt(self.base_change_amount),
"debit_in_account_currency": flt(self.base_change_amount) \
if self.party_account_currency==self.company_currency else flt(self.change_amount),
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype
}, self.party_account_currency)
)
@@ -788,7 +788,7 @@ class SalesInvoice(SellingController):
"credit": self.base_write_off_amount,
"credit_in_account_currency": self.base_write_off_amount \
if self.party_account_currency==self.company_currency else self.write_off_amount,
- "against_voucher": self.return_against if cint(self.is_return) else self.name,
+ "against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"against_voucher_type": self.doctype
}, self.party_account_currency)
)
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 17cfd5cc79..3364727967 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1414,6 +1414,29 @@ class TestSalesInvoice(unittest.TestCase):
self.assertRaises(frappe.ValidationError, si.insert)
+ def test_credit_note(self):
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+ si = create_sales_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
+
+ outstanding_amount = get_outstanding_amount(si.doctype,
+ si.name, "Debtors - _TC", si.customer, "Customer")
+
+ self.assertEqual(si.outstanding_amount, outstanding_amount)
+
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "1"
+ pe.reference_date = nowdate()
+ pe.paid_from_account_currency = si.currency
+ pe.paid_to_account_currency = si.currency
+ pe.source_exchange_rate = 1
+ pe.target_exchange_rate = 1
+ pe.paid_amount = si.grand_total * -1
+ pe.insert()
+ pe.submit()
+
+ si_doc = frappe.get_doc('Sales Invoice', si.name)
+ self.assertEqual(si_doc.outstanding_amount, 0)
+
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
@@ -1456,3 +1479,16 @@ def create_sales_invoice(**args):
test_dependencies = ["Journal Entry", "Contact", "Address"]
test_records = frappe.get_test_records('Sales Invoice')
+
+def get_outstanding_amount(against_voucher_type, against_voucher, account, party, party_type):
+ bal = flt(frappe.db.sql("""
+ select sum(debit_in_account_currency) - sum(credit_in_account_currency)
+ from `tabGL Entry`
+ where against_voucher_type=%s and against_voucher=%s
+ and account = %s and party = %s and party_type = %s""",
+ (against_voucher_type, against_voucher, account, party, party_type))[0][0] or 0.0)
+
+ if against_voucher_type == 'Purchase Invoice':
+ bal = bal * -1
+
+ return bal
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 76be942db8..949ca69d89 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -82,6 +82,9 @@ class AccountsController(TransactionBase):
if self.doctype == 'Purchase Invoice':
self.validate_paid_amount()
+ if self.doctype in ['Purchase Invoice', 'Sales Invoice'] and self.is_return:
+ self.validate_qty()
+
def validate_invoice_documents_schedule(self):
self.validate_payment_schedule_dates()
self.set_due_date()
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 62295d4a69..372de846b9 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -12,41 +12,39 @@ def validate_return(doc):
if not doc.meta.get_field("is_return") or not doc.is_return:
return
- validate_return_against(doc)
- validate_returned_items(doc)
+ if doc.return_against:
+ validate_return_against(doc)
+ validate_returned_items(doc)
def validate_return_against(doc):
- if not doc.return_against:
- frappe.throw(_("{0} is mandatory for Return").format(doc.meta.get_label("return_against")))
+ filters = {"doctype": doc.doctype, "docstatus": 1, "company": doc.company}
+ if doc.meta.get_field("customer") and doc.customer:
+ filters["customer"] = doc.customer
+ elif doc.meta.get_field("supplier") and doc.supplier:
+ filters["supplier"] = doc.supplier
+
+ if not frappe.db.exists(filters):
+ frappe.throw(_("Invalid {0}: {1}")
+ .format(doc.meta.get_label("return_against"), doc.return_against))
else:
- filters = {"doctype": doc.doctype, "docstatus": 1, "company": doc.company}
- if doc.meta.get_field("customer") and doc.customer:
- filters["customer"] = doc.customer
- elif doc.meta.get_field("supplier") and doc.supplier:
- filters["supplier"] = doc.supplier
+ ref_doc = frappe.get_doc(doc.doctype, doc.return_against)
- if not frappe.db.exists(filters):
- frappe.throw(_("Invalid {0}: {1}")
- .format(doc.meta.get_label("return_against"), doc.return_against))
- else:
- ref_doc = frappe.get_doc(doc.doctype, doc.return_against)
+ # validate posting date time
+ return_posting_datetime = "%s %s" % (doc.posting_date, doc.get("posting_time") or "00:00:00")
+ ref_posting_datetime = "%s %s" % (ref_doc.posting_date, ref_doc.get("posting_time") or "00:00:00")
- # validate posting date time
- return_posting_datetime = "%s %s" % (doc.posting_date, doc.get("posting_time") or "00:00:00")
- ref_posting_datetime = "%s %s" % (ref_doc.posting_date, ref_doc.get("posting_time") or "00:00:00")
+ if get_datetime(return_posting_datetime) < get_datetime(ref_posting_datetime):
+ frappe.throw(_("Posting timestamp must be after {0}").format(format_datetime(ref_posting_datetime)))
- if get_datetime(return_posting_datetime) < get_datetime(ref_posting_datetime):
- frappe.throw(_("Posting timestamp must be after {0}").format(format_datetime(ref_posting_datetime)))
+ # validate same exchange rate
+ if doc.conversion_rate != ref_doc.conversion_rate:
+ frappe.throw(_("Exchange Rate must be same as {0} {1} ({2})")
+ .format(doc.doctype, doc.return_against, ref_doc.conversion_rate))
- # validate same exchange rate
- if doc.conversion_rate != ref_doc.conversion_rate:
- frappe.throw(_("Exchange Rate must be same as {0} {1} ({2})")
- .format(doc.doctype, doc.return_against, ref_doc.conversion_rate))
-
- # validate update stock
- if doc.doctype == "Sales Invoice" and doc.update_stock and not ref_doc.update_stock:
- frappe.throw(_("'Update Stock' can not be checked because items are not delivered via {0}")
- .format(doc.return_against))
+ # validate update stock
+ if doc.doctype == "Sales Invoice" and doc.update_stock and not ref_doc.update_stock:
+ frappe.throw(_("'Update Stock' can not be checked because items are not delivered via {0}")
+ .format(doc.return_against))
def validate_returned_items(doc):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 830e5a4610..b13e40492a 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -159,6 +159,9 @@ class StatusUpdater(Document):
if hasattr(d, 'qty') and d.qty < 0 and not self.get('is_return'):
frappe.throw(_("For an item {0}, quantity must be positive number").format(d.item_code))
+ if hasattr(d, 'qty') and d.qty > 0 and self.get('is_return'):
+ frappe.throw(_("For an item {0}, quantity must be negative number").format(d.item_code))
+
if d.doctype == args['source_dt'] and d.get(args["join_field"]):
args['name'] = d.get(args['join_field'])
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index a595b4b032..85c58deb3c 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -450,7 +450,7 @@ class calculate_taxes_and_totals(object):
if self.doc.doctype == "Sales Invoice":
self.calculate_paid_amount()
- if self.doc.is_return: return
+ if self.doc.is_return and self.doc.return_against: return
self.doc.round_floats_in(self.doc, ["grand_total", "total_advance", "write_off_amount"])
self._set_in_company_currency(self.doc, ['write_off_amount'])
diff --git a/erpnext/docs/assets/img/accounts/credit-note.png b/erpnext/docs/assets/img/accounts/credit-note.png
new file mode 100644
index 0000000000..04739e958e
Binary files /dev/null and b/erpnext/docs/assets/img/accounts/credit-note.png differ
diff --git a/erpnext/docs/assets/img/accounts/credit_note_example1.gif b/erpnext/docs/assets/img/accounts/credit_note_example1.gif
new file mode 100644
index 0000000000..a435e8de0f
Binary files /dev/null and b/erpnext/docs/assets/img/accounts/credit_note_example1.gif differ
diff --git a/erpnext/docs/assets/img/accounts/debit-note.png b/erpnext/docs/assets/img/accounts/debit-note.png
new file mode 100644
index 0000000000..4d2ce1e032
Binary files /dev/null and b/erpnext/docs/assets/img/accounts/debit-note.png differ
diff --git a/erpnext/docs/assets/img/accounts/debit_note_example1.gif b/erpnext/docs/assets/img/accounts/debit_note_example1.gif
new file mode 100644
index 0000000000..37fbf7c223
Binary files /dev/null and b/erpnext/docs/assets/img/accounts/debit_note_example1.gif differ
diff --git a/erpnext/docs/user/manual/en/accounts/credit-note.md b/erpnext/docs/user/manual/en/accounts/credit-note.md
new file mode 100644
index 0000000000..2c2e8db7a9
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/credit-note.md
@@ -0,0 +1,20 @@
+## Credit Note
+
+A credit note is a document sent by a seller to the customer, notifying that a credit has been made to their account against the goods returned by the buyer.
+
+A credit note is issued for the value of goods returned by the customer, it may be less than or equal to total amount of the order.
+
+##### How to make credit note in ERPNext
+
+The user can make a credit note against the sales invoice or they can directly make credit note from the sales invoice without reference
+Goto module Accounts > Sales Invoice > New > Manually enabled Is Return checkbox
+
+
+Note: For credit note set the negative quantity while adding the item
+
+#### Example
+
+Customer Sagar Malhotra has purchased Nokia Lumia worth Rs 42,400 and at the time of delivery customer were found that the piece has been damaged. Now sagar has returned the product and he got his money back.
+Credit note with payment entry in ERPNext for above example is as below
+
+
diff --git a/erpnext/docs/user/manual/en/accounts/debit-note.md b/erpnext/docs/user/manual/en/accounts/debit-note.md
new file mode 100644
index 0000000000..5a80fc92d3
--- /dev/null
+++ b/erpnext/docs/user/manual/en/accounts/debit-note.md
@@ -0,0 +1,19 @@
+## Debit Note
+
+A debit note is a document sent by a buyer to a seller, or in other words, a purchaser to a vendor while returning goods received on credit. This notifies that a debit has been made to their accounts.
+
+A debit note is issued for the value of the goods returned. In some cases, sellers are seen sending debit notes which should be treated as just another invoice.
+
+##### How to make debit note in ERPNext
+
+The user can make a debit note against the purchase invoice or they can directly make debit note from the purchase invoice without reference
+Goto module Accounts > Purchase Invoice > New > Manually enabled Is Return checkbox
+
+
+
+Note: For debit note set the negative quantity while adding the item
+
+#### Example
+Debit note with payment entry in ERPNext
+
+
diff --git a/erpnext/docs/user/manual/en/accounts/index.txt b/erpnext/docs/user/manual/en/accounts/index.txt
index 3b84be9749..e46502a1c1 100644
--- a/erpnext/docs/user/manual/en/accounts/index.txt
+++ b/erpnext/docs/user/manual/en/accounts/index.txt
@@ -3,7 +3,9 @@ opening-accounts
sales-invoice
point-of-sale-pos-invoice
point-of-sales
+credit-note
purchase-invoice
+debit-note
inter-company-invoices
payments
journal-entry
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 1e926e31d5..eca5969e9e 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -37,6 +37,7 @@ def make_item(item_code, properties=None):
if item.is_stock_item:
for item_default in [doc for doc in item.get("item_defaults") if not doc.default_warehouse]:
item_default.default_warehouse = "_Test Warehouse - _TC"
+ item_default.company = "_Test Company"
item.insert()
return item